SCOTT REGIONAL MEDICAL CENTER INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

D LARKIN KENNEDY

Phone

6017039992

Tax Period

2023-01-01 to 2023-12-31

SCOTT REGIONAL MEDICAL CENTER INC, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $14.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $15.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE HOSPITAL PROVIDES EMERGENCY, OUTPATIENT, AND CLINICAL HEALTH CARE TO PERSONS IN SCOTT COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $10,802,395 Revenue: $13,999,319

SCOTT REGIONAL HOSPITAL OPENED IN JUNE 1993, PROVIDING QUALITY HEALTH CARE TO THE PEOPLE OF MORTON, MISSISSIPPI, AND THE SURROUNDING AREA. ON SEPTEMBER 1, 2007, SCOTT REGIONAL HOSPITAL BECAME A...

SCOTT REGIONAL HOSPITAL OPENED IN JUNE 1993, PROVIDING QUALITY HEALTH CARE TO THE PEOPLE OF MORTON, MISSISSIPPI, AND THE SURROUNDING AREA. ON SEPTEMBER 1, 2007, SCOTT REGIONAL HOSPITAL BECAME A DIVISION OF RUSH HEALTH SYSTEMS IN MERIDIAN MISSISSIPPI, BRINGING MEDICAL EXPERTISE AND THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT TO THE HOSPITAL.A 25-BED ACUTE-CARE HOSPITAL, SCOTT REGIONAL HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. PATIENTS CAN BE ADMITTED TO THE HOSPITAL IF THEIR MEDICAL NEEDS MAKE THAT THE BEST OPTION. A VARIETY OF OTHER SERVICES ARE AVAILABLE ON AN INPATIENT AND OUTPATIENT BASIS THROUGH THE HOSPITAL'S IMAGING, LABORATORY AND REHABILITATIVE SERVICES, INCLUDING PHYSICAL OCCUPATIONAL AND SPEECH THERAPY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,225,061

Investment Income $0

Other Revenue $7,758

TOTAL REVENUE $14,232,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,162,127

Fundraising Expenses $0

Program Expenses $10,802,395

Other Expenses $7,528,530

TOTAL EXPENSES $15,690,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,232,819	$13,012,269	+0.1%
Expenses	$15,690,657	$14,255,184	+0.1%
Net Income	$-1,457,838	$-1,242,915	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,396,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE NUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY PACE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
D LARKIN KENNEDY	CEO - OCHSNER RUSH HEALTH	1.00	Officer	$0	$54,090	$669,893
J ALLEN TYRA	CEO - OCHSNER RUSH MEDICAL CENTER	1.00	Officer	$0	$23,546	$374,098
DAVID BUTLER	CFO - OCHSNER RUSH HEALTH	1.00	Officer	$0	$21,709	$352,031
FREDERICK DUGGAN MD	FORMER OFFICER	0.00		$0	$27,383	$840,103
ANDREW CHAMBERS	FORMER HIGHEST COMP - NURSE PRACTIONER	0.00		$0	$24,384	$225,001
CONNIE JEAN GAINEY	FORMER HIGHEST COMP - NURSE PRACTIONER	0.00		$0	$24,779	$211,042
P LANCE BRENT	FORMER HIGHEST COMP - DIRECTOR	0.00		$0	$19,570	$192,333
EUGEN N JENKINS	FORMER HIGHEST COMP - NURSE PRACTIONER	0.00		$0	$10,989	$191,675
AMBER B GUNN	FORMER HIGHEST COMP - NURSE PRACTIONER	0.00		$0	$3,660	$187,598

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$14,232,819	$15,690,657	$13,237,125	$-1,457,838
2022	$13,012,269	$14,255,184	$12,478,042	$-1,242,915
2021	$18,066,730	$14,703,425	$54,062,472	$3,363,305
2020	$17,464,289	$13,932,053	$48,232,475	$3,532,236
2019	$10,695,935	$14,037,307	$37,514,520	$-3,341,372
2018	$14,351,263	$14,463,383	$33,258,463	$-112,120